Corporate FP&A Manager
Core
Shape the company's long-term direction by connecting revenue, expenses, investments, and other financial elements to tell the financial story to executive leadership, the Board, and public markets.
Role type
Senior IC Corporate FP&A Manager
Builds
Holistic financial narratives, consolidated P&L, robust forecasting and planning processes
Domain
Technology / SaaS / High-growth tech
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L management, Forecasting, Strategic planning, Cash forecasting, Financial reporting, Process improvement, Data analysis
Preferred skills
Workday Adaptive Planning, BI tools (Tableau, Looker), Public company reporting, SaaS environment experience, AI/automation tools
Technologies
Google Sheets, Google Slides, Workday Adaptive Planning, Tableau, Looker
Responsibilities
Prepare Board and executive leadership forecast decks; Own corporate consolidation and P&L roll-up; Support month-end review, quarterly forecasting, and annual planning; Partner with Accounting for monthly/quarterly close; Establish repeatable corporate finance processes; Own the cash forecasting process; Execute ad hoc analytical projects for capital allocation and guidance strategy
Seniority
Senior, hands-on IC
